Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,954 | 06/10/2020 | SFCG/2020-21/P/82 | Expenditures | 7,500 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 06/10/2020 | SFCG/2020-21/P/83 | Expenditures | 1,500 | |||||||
14/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 419,930 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:45 AM. |